592_KTAT - Emergency service for physical recovery

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    Find: 08:13 26/08/2026

    Bid info

    Project name/purchase estimate
    592_KTAT - Emergency service for physical recovery
    Bid name

    Basic information of the request for quotation

    Request for quotation code
    RQ2600035394-00
    Status
    Posted
    Name of request for quotation
    592_KTAT - Emergency service for physical recovery
    Unit requesting quote
    NGHI SƠN THERMAL POWER COMPANY
    Address of the unit requesting a quote
    Province Thanh Hoá
    Address of the unit requesting a quote (After merge)
    Km11, Road 513, Phường Nghi Sơn, Province Thanh Hoá
    Categorize quotation requests
    Other goods and services bidding packages

    Contact information of the person responsible for receiving the quotation

    Full Name
    Nguyễn Tường Vi
    Position
    Expert, Department of Technical Support - Technical Support Department, Nghi Son Thermal Power Company
    Phone number
    0945077070
    Address
    Km11, Street 513, Nghi Son Ward, Thanh Hoa Province
    Email
    [email protected]

    How to receive quotation

    Form of receiving quotation
    Offline
    Location of request for quotation
    http://muasamcong.mpi.gov.vn
    Quotation acceptance time
    Since 26/08/2026 08:13 To date 30/08/2026 14:00
    Validity period of quotation
    120 Day kể từ ngày 30/08/2026 14:00
    Request for quotation
     

    Content of request for quotation

    Filter data

    data/page
    No List of product/services Quantity Unit Description Location Specification Note Feature
    1
    Repairing the second air circulation shaft
    2
    Female
    Restoring the fan shaft according to specifications: - Bearing mounting position tolerance: Ø45 (0 ÷ +0.02) mm - Length of bearing mounting position adjustment: 27mm - Bearing mounting position concentricity error: 0.01mm - Concentricity error between bearing and cone surface: 0.01mm
    Nghi Son Thermal Power Company Km11, Road 513, Nghi Son Ward, Thanh Hoa
    - Warranty requirements: Within 365 days from the date of technical acceptance and handover. - Progress reporting: The contractor must provide a detailed progress report for each item in the quotation. - Payment terms: No more than 45 calendar days, starting from the date the investor receives all valid payment documents. - Delivery location requirements: At the buyer's warehouse, and the contractor is responsible for delivering the goods to the warehouse according to the buyer's request.
    Approval decision information
    Approval date
    26/08/2026
    Approval decision code
    710/KHVT
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